|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
OMPI
|
TR-02-011-005-001/12
()
|
3002011000NRG24211220231081056
|
22/12/2023
|
Tapan Das
|
3002011WL058560
|
Tapan Das
|
00165
|
IBKL0001503
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898678058
|
|
TAPAN DAS
|
IDBI BANK(607095)
|
|
2
|
OMPI
|
TR-02-011-005-001/2
()
|
3002011000NRG24211220231081059
|
22/12/2023
|
Jahar Deb
|
3002011WL058560
|
Jahar Deb
|
00165
|
IBKL0001503
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898678010
|
|
JAOR DEB
|
IDBI BANK(607095)
|
|
3
|
OMPI
|
TR-02-011-005-001/38
()
|
3002011000NRG24211220231081071
|
22/12/2023
|
Chinu rani Deb
|
3002011WL058560
|
Chinu rani Deb
|
00165
|
IBKL0001503
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898678006
|
|
CHINU RANI DEB
|
IDBI BANK(607095)
|
|
4
|
OMPI
|
TR-02-011-005-001/39
()
|
3002011000NRG24211220231081072
|
22/12/2023
|
Arati Sarma
|
3002011WL058560
|
Arati Sarma
|
00165
|
IBKL0001503
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898678061
|
|
ARATI SHARMA
|
IDBI BANK(607095)
|
|
5
|
OMPI
|
TR-02-011-005-001/40
()
|
3002011000NRG24211220231081073
|
22/12/2023
|
Gouri Sarma
|
3002011WL058560
|
Gouri Sarma
|
00165
|
IBKL0001503
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898678009
|
|
GOURI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
OMPI
|
TR-02-011-005-001/44
()
|
3002011000NRG24211220231081075
|
22/12/2023
|
Dulal Deb
|
3002011WL058560
|
Dulal Deb
|
00165
|
IBKL0001503
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898678011
|
|
DULAL DEB
|
IDBI BANK(607095)
|
|
7
|
OMPI
|
TR-02-011-005-001/67
()
|
3002011000NRG24211220231081081
|
22/12/2023
|
Rupali Das
|
3002011WL058560
|
Rupali Das
|
00165
|
IBKL0001503
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898678007
|
|
RUPALI DAS
|
IDBI BANK(607095)
|
|
8
|
OMPI
|
TR-02-011-005-001/7
()
|
3002011000NRG24211220231081082
|
22/12/2023
|
Bimal Deb
|
3002011WL058560
|
Bimal Deb
|
00165
|
IBKL0001503
|
400
|
400
|
Processed
|
16/03/2024
|
|
1898678059
|
|
BIMAL DEB
|
IDBI BANK(607095)
|
|
9
|
OMPI
|
TR-02-011-005-001/9
()
|
3002011000NRG24211220231081084
|
22/12/2023
|
Sangita Deb
|
3002011WL058560
|
Sangita Deb
|
00165
|
IBKL0001503
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898678062
|
|
SANGITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
OMPI
|
TR-02-011-005-003/24
()
|
3002011000NRG24221220231083068
|
22/12/2023
|
Tapati Kalai
|
3002011WL058737
|
Tapati Kalai
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898678013
|
|
TAPATI KALAI
|
IDBI BANK(607095)
|
|
11
|
OMPI
|
TR-02-011-005-007/32-A
()
|
3002011000NRG24221220231083071
|
22/12/2023
|
kamini debbarma
|
3002011WL058737
|
kamini debbarma
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898678056
|
|
KAMENI DEBBARMA
|
IDBI BANK(607095)
|
|
12
|
OMPI
|
TR-02-011-005-007/81
()
|
3002011000NRG24221220231083072
|
22/12/2023
|
Madhu Mala Debbarma
|
3002011WL058737
|
Madhu Mala Debbarma
|
00165
|
IBKL0001503
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898678012
|
|
MADHU MALA DEBBARMA
|
IDBI BANK(607095)
|
|
13
|
OMPI
|
TR-02-011-016-004/113
()
|
3002011000NRG24221220231082991
|
22/12/2023
|
Sarak Sadhan Jamatia
|
3002011WL058736
|
Sarak Sadhan Jamatia
|
00165
|
IBKL0001503
|
639
|
639
|
Processed
|
16/03/2024
|
|
1898678066
|
|
SARAK SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
14
|
OMPI
|
TR-02-011-016-004/122
()
|
3002011000NRG24221220231082997
|
22/12/2023
|
Jyaki kr jamatia
|
3002011WL058736
|
Jyaki kr jamatia
|
00165
|
IBKL0001503
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898678069
|
|
JYAKI KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
15
|
OMPI
|
TR-02-011-016-004/124
()
|
3002011000NRG24221220231082998
|
22/12/2023
|
Chandra dayal jamatia
|
3002011WL058736
|
Chandra dayal jamatia
|
00165
|
IBKL0001503
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898678068
|
|
CHANDRA DAYAL JAMATIA
|
IDBI BANK(607095)
|
|
16
|
OMPI
|
TR-02-011-016-004/125
()
|
3002011000NRG24221220231082999
|
22/12/2023
|
Keberai jamatia
|
3002011WL058736
|
Keberai jamatia
|
00165
|
IBKL0001503
|
852
|
852
|
Processed
|
16/03/2024
|
|
1898678064
|
|
KEBERAI JAMATIA
|
IDBI BANK(607095)
|
|
17
|
OMPI
|
TR-02-011-016-004/142
()
|
3002011000NRG24221220231083007
|
22/12/2023
|
Rin Sadhan Jamatia
|
3002011WL058736
|
Rin Sadhan Jamatia
|
00165
|
IBKL0001503
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898678071
|
|
MR RIN SADHN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OMPI
|
TR-02-011-016-004/16
()
|
3002011000NRG24221220231083008
|
22/12/2023
|
Bipin Mohan Jamatia
|
3002011WL058736
|
Bipin Mohan Jamatia
|
00165
|
IBKL0001503
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898678063
|
|
BIPIN MOHAN JAMATIA
|
IDBI BANK(607095)
|
|
19
|
OMPI
|
TR-02-011-016-004/20
()
|
3002011000NRG24221220231083011
|
22/12/2023
|
Karna Sadhan Jamatia
|
3002011WL058736
|
Karna Sadhan Jamatia
|
00165
|
IBKL0001503
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898678065
|
|
KARANA SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
20
|
OMPI
|
TR-02-011-016-004/393
()
|
3002011000NRG24221220231083023
|
22/12/2023
|
Anya Manik Jamatia
|
3002011WL058736
|
Anya Manik Jamatia
|
00165
|
IBKL0001503
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898678060
|
|
ANYA MANIK JAMATIA SO BIKRAM HARI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
OMPI
|
TR-02-011-016-005/108
()
|
3002011000NRG24221220231083042
|
22/12/2023
|
Anita swari Jamatia
|
3002011WL058736
|
Anita swari Jamatia
|
00165
|
IBKL0001503
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898678070
|
|
ANANTA SWARI JAMATIA
|
IDBI BANK(607095)
|
|
22
|
OMPI
|
TR-02-011-016-005/195
()
|
3002011000NRG24221220231083051
|
22/12/2023
|
Manimala Jamatia
|
3002011WL058736
|
Manimala Jamatia
|
00165
|
IBKL0001503
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898678057
|
|
RAJENDRA JAMATIA MANIMALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
OMPI
|
TR-02-011-016-005/90
()
|
3002011000NRG24221220231083067
|
22/12/2023
|
Birasi Rani Jamatia
|
3002011WL058736
|
Birasi Rani Jamatia
|
00165
|
IBKL0001503
|
1498
|
1498
|
Processed
|
16/03/2024
|
|
1898678008
|
|
BIRASHI RANI JAMATIA
|
IDBI BANK(607095)
|
|
24
|
OMPI
|
TR-02-011-016-005/90
()
|
3002011000NRG24221220231083066
|
22/12/2023
|
Santi Bijoy Jamatia
|
3002011WL058736
|
Santi Bijoy Jamatia
|
00165
|
IBKL0001503
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898678067
|
|
SHANTI BIJAY JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35433
|
35433
|
|
|
|
|
|
|
|
|
25
|
OMPI
|
TR-02-011-016-004/121
()
|
3002011000NRG24221220231082996
|
22/12/2023
|
Bidya sagar jamatia
|
3002011WL058736
|
Bidya sagar jamatia
|
00165
|
IBKL0002083
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677875
|
|
MR BIDYA SAGAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
OMPI
|
TR-02-011-016-004/134
()
|
3002011000NRG24221220231083004
|
22/12/2023
|
Uchit Kumar Jamatia
|
3002011WL058736
|
Uchit Kumar Jamatia
|
00165
|
IBKL0002083
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898678003
|
|
UCHIT KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
27
|
OMPI
|
TR-02-011-016-005/18
()
|
3002011000NRG24221220231083050
|
22/12/2023
|
Durga Rani Jamatia
|
3002011WL058736
|
Durga Rani Jamatia
|
00165
|
IBKL0002083
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898677874
|
|
DURGA RANI JAMATIA
|
IDBI BANK(607095)
|
|
28
|
OMPI
|
TR-02-011-016-005/612
()
|
3002011000NRG24221220231083060
|
22/12/2023
|
Saki Jamatia
|
3002011WL058736
|
Saki Jamatia
|
00165
|
IBKL0002083
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898678004
|
|
SAKI JAMATIA
|
IDBI BANK(607095)
|
|
29
|
OMPI
|
TR-02-011-016-005/639-A
()
|
3002011000NRG24221220231083063
|
22/12/2023
|
Asam Bijoy Jamatia
|
3002011WL058736
|
Asam Bijoy Jamatia
|
00165
|
IBKL0002083
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898678005
|
|
ASAM BIJOY JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
30
|
OMPI
|
TR-02-011-016-004/14
()
|
3002011000NRG24221220231083006
|
22/12/2023
|
Sanu Jamatia
|
3002011WL058736
|
Sanu Jamatia
|
00354
|
PUNB0026020
|
852
|
852
|
Processed
|
16/03/2024
|
|
1898678055
|
|
SANU JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
OMPI
|
TR-02-011-016-005/631
()
|
3002011000NRG24221220231083062
|
22/12/2023
|
Swarna Debi Debbarma
|
3002011WL058736
|
Swarna Debi Debbarma
|
00354
|
PUNB0026020
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898678054
|
|
SARNA DEVI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
32
|
OMPI
|
TR-02-011-003-005/82
()
|
3002011000NRG24221220231082907
|
22/12/2023
|
BIKRAM DEB JAMATIA
|
3002011WL058731
|
BIKRAM DEB JAMATIA
|
00415
|
SBIN0006804
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898677912
|
|
BIKRAM DEV JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
OMPI
|
TR-02-011-009-003/100
()
|
3002011000NRG24221220231082909
|
22/12/2023
|
Ananta Kishor Jamatia
|
3002011WL058732
|
Ananta Kishor Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677919
|
|
ANANTA KISHAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
OMPI
|
TR-02-011-009-003/104
()
|
3002011000NRG24221220231082910
|
22/12/2023
|
Manjuri Sakhi Jamatia
|
3002011WL058732
|
Manjuri Sakhi Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677900
|
|
MRS MANJURANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
OMPI
|
TR-02-011-009-003/105
()
|
3002011000NRG24221220231082911
|
22/12/2023
|
Jitendra Sadhan Jamatia
|
3002011WL058732
|
Jitendra Sadhan Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677920
|
|
JITENDRASADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
OMPI
|
TR-02-011-009-003/111
()
|
3002011000NRG24221220231082981
|
22/12/2023
|
Kunja Rani Jamatia
|
3002011WL058734
|
Kunja Rani Jamatia
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898677898
|
|
MRS KUNJARANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OMPI
|
TR-02-011-009-003/116
()
|
3002011000NRG24221220231082915
|
22/12/2023
|
CHAITRA KANYA JAMATIA
|
3002011WL058732
|
CHAITRA KANYA JAMATIA
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677897
|
|
MRS CHAITRAKANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
OMPI
|
TR-02-011-009-003/122
()
|
3002011000NRG24221220231082918
|
22/12/2023
|
Gulma Roy Jamatia
|
3002011WL058732
|
Gulma Roy Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677996
|
|
MR GULMAROY JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
OMPI
|
TR-02-011-009-003/126
()
|
3002011000NRG24221220231082987
|
22/12/2023
|
Shiba Bhakta Jamatia
|
3002011WL058736
|
Shiba Bhakta Jamatia
|
00415
|
SBIN0006804
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898678000
|
|
MR SHIBABHAKTA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
OMPI
|
TR-02-011-009-003/128
()
|
3002011000NRG24221220231082921
|
22/12/2023
|
Amaloy Sadhan Jamat
|
3002011WL058732
|
Amaloy Sadhan Jamat
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677908
|
|
MR AMALOYSADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
OMPI
|
TR-02-011-009-003/130
()
|
3002011000NRG24221220231082923
|
22/12/2023
|
Nanda Rani Jamatia
|
3002011WL058732
|
Nanda Rani Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677909
|
|
MRS NANDARANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
OMPI
|
TR-02-011-009-003/135
()
|
3002011000NRG24221220231082925
|
22/12/2023
|
Dayalsadhan Jamat
|
3002011WL058732
|
Dayalsadhan Jamat
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677894
|
|
MR DAYALSADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
OMPI
|
TR-02-011-009-003/143
()
|
3002011000NRG24221220231082926
|
22/12/2023
|
Kuchungti Jamatia
|
3002011WL058732
|
Kuchungti Jamatia
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1898677922
|
|
KUCHUNTI JAMATIA
|
IDBI BANK(607095)
|
|
44
|
OMPI
|
TR-02-011-009-003/146
()
|
3002011000NRG24221220231082927
|
22/12/2023
|
Hari Dayal Jamatia
|
3002011WL058732
|
Hari Dayal Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677913
|
|
MR HARIDAYAL JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
OMPI
|
TR-02-011-009-003/172
()
|
3002011000NRG24221220231082931
|
22/12/2023
|
Matamray Jamatia
|
3002011WL058732
|
Matamray Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677925
|
|
MR MATAM RAY JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
OMPI
|
TR-02-011-009-003/2
()
|
3002011000NRG24221220231082940
|
22/12/2023
|
Krishana bali Jamatiya
|
3002011WL058732
|
Krishana bali Jamatiya
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677895
|
|
MRS KRISHNABOLI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
OMPI
|
TR-02-011-009-003/20
()
|
3002011000NRG24221220231082941
|
22/12/2023
|
Jashoba kanya Jamatia
|
3002011WL058732
|
Jashoba kanya Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677887
|
|
MRS JASHODA KANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
OMPI
|
TR-02-011-009-003/21
()
|
3002011000NRG24221220231082942
|
22/12/2023
|
Sanya Kr. Debarmma
|
3002011WL058732
|
Sanya Kr. Debarmma
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677921
|
|
MR SHAINYA KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
OMPI
|
TR-02-011-009-003/22
()
|
3002011000NRG24221220231082943
|
22/12/2023
|
Jugantar Hari Jamatia
|
3002011WL058732
|
Jugantar Hari Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677892
|
|
MR JUGANTARHARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
OMPI
|
TR-02-011-009-003/24
()
|
3002011000NRG24221220231082944
|
22/12/2023
|
Daya Kanna Jamatia
|
3002011WL058732
|
Daya Kanna Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677896
|
|
MRS DAYAKANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
OMPI
|
TR-02-011-009-003/36
()
|
3002011000NRG24221220231082946
|
22/12/2023
|
Biswabanu Jamatia
|
3002011WL058732
|
Biswabanu Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677910
|
|
BISWA BHANU JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
OMPI
|
TR-02-011-009-003/43
()
|
3002011000NRG24221220231082986
|
22/12/2023
|
Nayan Krishana Jamatia
|
3002011WL058735
|
Nayan Krishana Jamatia
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898677911
|
|
NAYAN KRISHNA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
OMPI
|
TR-02-011-009-003/45
()
|
3002011000NRG24221220231082982
|
22/12/2023
|
Jogal Mohan Jamatia
|
3002011WL058734
|
Jogal Mohan Jamatia
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898677923
|
|
MR JOGAL MOHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
OMPI
|
TR-02-011-009-003/47
()
|
3002011000NRG24221220231082948
|
22/12/2023
|
Dhanay Sadhan Jamatia
|
3002011WL058732
|
Dhanay Sadhan Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677904
|
|
MR DHANYASADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
OMPI
|
TR-02-011-009-003/48
()
|
3002011000NRG24221220231082983
|
22/12/2023
|
Arunsing Jamatia
|
3002011WL058734
|
Arunsing Jamatia
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898677995
|
|
MR ARUN SING JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
OMPI
|
TR-02-011-009-003/50
()
|
3002011000NRG24221220231082951
|
22/12/2023
|
Umarani Jamatia
|
3002011WL058732
|
Umarani Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677906
|
|
MRS UMARANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
OMPI
|
TR-02-011-009-003/52
()
|
3002011000NRG24221220231082953
|
22/12/2023
|
Biswa Rani Jamatia
|
3002011WL058732
|
Biswa Rani Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677917
|
|
MRS BISWARANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
OMPI
|
TR-02-011-009-003/54
()
|
3002011000NRG24221220231082954
|
22/12/2023
|
Nanda Rani Jamatia
|
3002011WL058732
|
Nanda Rani Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677899
|
|
NANDA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
OMPI
|
TR-02-011-009-003/58
()
|
3002011000NRG24221220231082955
|
22/12/2023
|
KARNA MANI DEBBARMA
|
3002011WL058732
|
KARNA MANI DEBBARMA
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677926
|
|
MR KARNA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
OMPI
|
TR-02-011-009-003/6
()
|
3002011000NRG24221220231082956
|
22/12/2023
|
Kshetratripada Jamatiya
|
3002011WL058732
|
Kshetratripada Jamatiya
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677914
|
|
MR KHETRI PADA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
OMPI
|
TR-02-011-009-003/62
()
|
3002011000NRG24221220231082958
|
22/12/2023
|
Mahindra Rani Jamatia
|
3002011WL058732
|
Mahindra Rani Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677901
|
|
MRS MAHINDRARANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
OMPI
|
TR-02-011-009-003/66
()
|
3002011000NRG24221220231082959
|
22/12/2023
|
Kusalya Rani Jamatia
|
3002011WL058732
|
Kusalya Rani Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898678036
|
|
KAUSHALYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
OMPI
|
TR-02-011-009-003/78
()
|
3002011000NRG24221220231082963
|
22/12/2023
|
Thiti Laksmi Jamatia
|
3002011WL058732
|
Thiti Laksmi Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677915
|
|
MRS THITI LAKHI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
OMPI
|
TR-02-011-009-003/82
()
|
3002011000NRG24221220231082966
|
22/12/2023
|
Shiba Mali Jamatia
|
3002011WL058732
|
Shiba Mali Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677902
|
|
MRS SHIBAMALI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
OMPI
|
TR-02-011-009-003/85
()
|
3002011000NRG24221220231082968
|
22/12/2023
|
Pancha sadhan Jamatia
|
3002011WL058732
|
Pancha sadhan Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677903
|
|
MR PANCHAMSADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
OMPI
|
TR-02-011-009-003/86
()
|
3002011000NRG24221220231082969
|
22/12/2023
|
Gobinda Kumari Jamatia
|
3002011WL058732
|
Gobinda Kumari Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677918
|
|
GOUBINDA KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
OMPI
|
TR-02-011-009-003/88
()
|
3002011000NRG24221220231082970
|
22/12/2023
|
Rashiya Kanya Jamatia
|
3002011WL058732
|
Rashiya Kanya Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677907
|
|
RASHYA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
OMPI
|
TR-02-011-009-003/92
()
|
3002011000NRG24221220231082973
|
22/12/2023
|
Lalita Rani Jamatia
|
3002011WL058732
|
Lalita Rani Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677905
|
|
LALITA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-009-003/95
()
|
3002011000NRG24221220231082974
|
22/12/2023
|
Jabananda Jamatia
|
3002011WL058732
|
Jabananda Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677893
|
|
MR JABANANDA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
OMPI
|
TR-02-011-009-003/96
()
|
3002011000NRG24221220231082975
|
22/12/2023
|
Shibani Mohon Jamatia
|
3002011WL058732
|
Shibani Mohon Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677916
|
|
MR SHIBANI MOHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
OMPI
|
TR-02-011-009-003/99
()
|
3002011000NRG24221220231082976
|
22/12/2023
|
Suchitra Bhokti Jamatia
|
3002011WL058732
|
Suchitra Bhokti Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677997
|
|
MRS SUCHITRABHAKTI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
OMPI
|
TR-02-011-016-004/130
()
|
3002011000NRG24221220231083001
|
22/12/2023
|
Surjya Rani Jamatia
|
3002011WL058736
|
Surjya Rani Jamatia
|
00415
|
SBIN0006804
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677927
|
|
MRS SURJYA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
OMPI
|
TR-02-011-016-004/17
()
|
3002011000NRG24221220231083009
|
22/12/2023
|
Binda Sakhi Jamatia
|
3002011WL058736
|
Binda Sakhi Jamatia
|
00415
|
SBIN0006804
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677889
|
|
JAYANTI SADHAN JAMATIA BRINDASAKTHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
OMPI
|
TR-02-011-016-004/21
()
|
3002011000NRG24221220231083012
|
22/12/2023
|
Anya Kumari Jamatia
|
3002011WL058736
|
Anya Kumari Jamatia
|
00415
|
SBIN0006804
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677998
|
|
MRS ANANTA LAXMI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
OMPI
|
TR-02-011-016-004/22
()
|
3002011000NRG24221220231083013
|
22/12/2023
|
Puspa rani Jamatia
|
3002011WL058736
|
Puspa rani Jamatia
|
00415
|
SBIN0006804
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677886
|
|
LALIT SADHAN JAMATIA PUSPARANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
OMPI
|
TR-02-011-016-004/37
()
|
3002011000NRG24221220231083021
|
22/12/2023
|
Nikunja kanya Jamatia
|
3002011WL058736
|
Nikunja kanya Jamatia
|
00415
|
SBIN0006804
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677891
|
|
MRS NIKUNJA KANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
OMPI
|
TR-02-011-016-004/391
()
|
3002011000NRG24221220231083022
|
22/12/2023
|
BIDHYA RANJAN JAMATIA
|
3002011WL058736
|
BIDHYA RANJAN JAMATIA
|
00415
|
SBIN0006804
|
426
|
426
|
Processed
|
16/03/2024
|
|
1898677888
|
|
BIDHYA NIRANJAN JAMATIA SO BIDHYA SADAN
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
OMPI
|
TR-02-011-016-004/67
()
|
3002011000NRG24221220231083034
|
22/12/2023
|
Pakha sakhi jamatia
|
3002011WL058736
|
Pakha sakhi jamatia
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898677890
|
|
BIKRAM BAHADUR JAMATIA PANCHARANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
OMPI
|
TR-02-011-016-004/71
()
|
3002011000NRG24221220231083036
|
22/12/2023
|
Radharani
|
3002011WL058736
|
Radharani
|
00415
|
SBIN0006804
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677884
|
|
MRS RADHA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
OMPI
|
TR-02-011-016-004/76
()
|
3002011000NRG24221220231083039
|
22/12/2023
|
Anthony Jamatia
|
3002011WL058736
|
Anthony Jamatia
|
00415
|
SBIN0006804
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677924
|
|
MR ANTHONY JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
OMPI
|
TR-02-011-016-005/106
()
|
3002011000NRG24221220231083041
|
22/12/2023
|
Mandadari Jamatia
|
3002011WL058736
|
Mandadari Jamatia
|
00415
|
SBIN0006804
|
856
|
856
|
Processed
|
16/03/2024
|
|
1898677999
|
|
MRS MANDHUDARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
OMPI
|
TR-02-011-016-005/123
()
|
3002011000NRG24221220231083045
|
22/12/2023
|
Mangal Dhani Para
|
3002011WL058736
|
Mangal Dhani Para
|
00415
|
SBIN0006804
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898677885
|
|
MRS MALGALDHBANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80462
|
80462
|
|
|
|
|
|
|
|
|
83
|
OMPI
|
TR-02-011-001-002/17
()
|
3002011000NRG24221220231082905
|
22/12/2023
|
Hesmari Kalai
|
3002011WL058730
|
Hesmari Kalai
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898677991
|
|
HESHAMERI KALAI DO BRINDABAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
OMPI
|
TR-02-011-005-001/47
()
|
3002011000NRG24211220231081076
|
22/12/2023
|
Kalpana Das
|
3002011WL058560
|
Kalpana Das
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
1898677944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
OMPI
|
TR-02-011-005-003/3
()
|
3002011000NRG24221220231083070
|
22/12/2023
|
Sharmila Debbarma Kalai
|
3002011WL058737
|
Sharmila Debbarma Kalai
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898677990
|
|
SARMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
OMPI
|
TR-02-011-005-007/84
()
|
3002011000NRG24221220231083073
|
22/12/2023
|
Pram Rani Debbarma
|
3002011WL058737
|
Pram Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898677941
|
|
PREM RANI DEBBARMA WO JAYBANLA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
OMPI
|
TR-02-011-009-003/110
()
|
3002011000NRG24221220231082913
|
22/12/2023
|
Bhakta Narayan Jamati
|
3002011WL058732
|
Bhakta Narayan Jamati
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1898677959
|
|
BHAKTA NARAYAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
OMPI
|
TR-02-011-009-003/134
()
|
3002011000NRG24221220231082924
|
22/12/2023
|
Purna Devi Jamatia
|
3002011WL058732
|
Purna Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677967
|
|
PURNA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
OMPI
|
TR-02-011-009-003/156
()
|
3002011000NRG24221220231082929
|
22/12/2023
|
Rajgoshai Jamatia
|
3002011WL058732
|
Rajgoshai Jamatia
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677988
|
|
MR RAJ GOSHAI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
OMPI
|
TR-02-011-009-003/158
()
|
3002011000NRG24221220231082930
|
22/12/2023
|
Bir Mohan Jamatia
|
3002011WL058732
|
Bir Mohan Jamatia
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677964
|
|
BIRMOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
OMPI
|
TR-02-011-009-003/166
()
|
3002011000NRG24221220231082985
|
22/12/2023
|
SRI DEBI JAMATIA
|
3002011WL058735
|
SRI DEBI JAMATIA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898677979
|
|
MRS SRIDEVI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
OMPI
|
TR-02-011-009-003/174
()
|
3002011000NRG24221220231082932
|
22/12/2023
|
JALUTA JAMATIA
|
3002011WL058732
|
JALUTA JAMATIA
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677966
|
|
JALUTA JAMTIA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
OMPI
|
TR-02-011-009-003/175
()
|
3002011000NRG24221220231082933
|
22/12/2023
|
JAGAT LAXMI JAMATIA
|
3002011WL058732
|
JAGAT LAXMI JAMATIA
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677986
|
|
NAITHOKTI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
OMPI
|
TR-02-011-009-003/177
()
|
3002011000NRG24221220231082934
|
22/12/2023
|
SAPTAMI JAMATIA
|
3002011WL058732
|
SAPTAMI JAMATIA
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677960
|
|
SAPTAMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
OMPI
|
TR-02-011-009-003/178
()
|
3002011000NRG24221220231082935
|
22/12/2023
|
SASHILA KR JAMATIA
|
3002011WL058732
|
SASHILA KR JAMATIA
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677972
|
|
SASHILA KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
OMPI
|
TR-02-011-009-003/179
()
|
3002011000NRG24221220231082936
|
22/12/2023
|
GANGA DAYAL JAMATIA
|
3002011WL058732
|
GANGA DAYAL JAMATIA
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677975
|
|
GANGA DAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
OMPI
|
TR-02-011-009-003/182
()
|
3002011000NRG24221220231082937
|
22/12/2023
|
Gahari sadhan Jamatia
|
3002011WL058732
|
Gahari sadhan Jamatia
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677951
|
|
GAHARI SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
OMPI
|
TR-02-011-009-003/186
()
|
3002011000NRG24221220231082938
|
22/12/2023
|
Pahar Rani Jamatia
|
3002011WL058732
|
Pahar Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677963
|
|
PAHAR RANI JAMATIA DO JASHODA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
OMPI
|
TR-02-011-009-003/188
()
|
3002011000NRG24221220231082939
|
22/12/2023
|
Abinash Jamatia
|
3002011WL058732
|
Abinash Jamatia
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677989
|
|
ABINASH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
OMPI
|
TR-02-011-009-003/51
()
|
3002011000NRG24221220231082952
|
22/12/2023
|
Suchatralaxmi Jamatia
|
3002011WL058732
|
Suchatralaxmi Jamatia
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677962
|
|
SUCHATRA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
OMPI
|
TR-02-011-009-003/60
()
|
3002011000NRG24221220231082957
|
22/12/2023
|
Kumar Jamatia
|
3002011WL058732
|
Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677984
|
|
KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
OMPI
|
TR-02-011-009-003/67
()
|
3002011000NRG24221220231082960
|
22/12/2023
|
Krishta Jamatia
|
3002011WL058732
|
Krishta Jamatia
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677957
|
|
KRISHTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
OMPI
|
TR-02-011-009-003/79
()
|
3002011000NRG24221220231082964
|
22/12/2023
|
Sukurai Debbarma
|
3002011WL058732
|
Sukurai Debbarma
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677965
|
|
SUKURAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
OMPI
|
TR-02-011-009-003/83
()
|
3002011000NRG24221220231082967
|
22/12/2023
|
Sankha Rani Jamatia
|
3002011WL058732
|
Sankha Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677968
|
|
SHANKA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
OMPI
|
TR-02-011-016-004/136
()
|
3002011000NRG24221220231083005
|
22/12/2023
|
Ratna Kanya Jamatia
|
3002011WL058736
|
Ratna Kanya Jamatia
|
00458
|
PUNB0RRBTGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677937
|
|
RATNA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
OMPI
|
TR-02-011-016-004/4
()
|
3002011000NRG24221220231083025
|
22/12/2023
|
Hiranya Bala Jamatia
|
3002011WL058736
|
Hiranya Bala Jamatia
|
00458
|
PUNB0RRBTGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677948
|
|
HIRANYA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
OMPI
|
TR-02-011-016-004/75
()
|
3002011000NRG24221220231083038
|
22/12/2023
|
Jamuna Devi Jamatia
|
3002011WL058736
|
Jamuna Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
1704
|
1704
|
Rejected
|
16/03/2024
|
|
1898677977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34972
|
34972
|
|
|
|
|
|
|
|
|
108
|
OMPI
|
TR-02-011-001-004/28
()
|
3002011000NRG24221220231082906
|
22/12/2023
|
Shilemkanya Debbarma
|
3002011WL058730
|
Shilemkanya Debbarma
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
16/03/2024
|
|
1898677939
|
|
SHILEMKANYA DEBBARMA
|
IDBI BANK(607095)
|
|
109
|
OMPI
|
TR-02-011-005-001/10
()
|
3002011000NRG24211220231081054
|
22/12/2023
|
Paresh Rudra Pal
|
3002011WL058560
|
Paresh Rudra Pal
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898677929
|
|
PARESH RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
OMPI
|
TR-02-011-005-001/11
()
|
3002011000NRG24211220231081055
|
22/12/2023
|
Tapan Ruddra Paul
|
3002011WL058560
|
Tapan Ruddra Paul
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898677994
|
|
TAPAN RUDRAPAUL S O SWARUP RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
OMPI
|
TR-02-011-005-001/14
()
|
3002011000NRG24211220231081057
|
22/12/2023
|
Pari Mal Das
|
3002011WL058560
|
Pari Mal Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898677942
|
|
PARIMAL DAS SO LT HALADHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
OMPI
|
TR-02-011-005-001/16
()
|
3002011000NRG24211220231081058
|
22/12/2023
|
Sankar Deb
|
3002011WL058560
|
Sankar Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898677943
|
|
SHANKAR DEB SO LT MANMOHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
OMPI
|
TR-02-011-005-001/27
()
|
3002011000NRG24211220231081064
|
22/12/2023
|
Kanan Bala Ruddra Paul
|
3002011WL058560
|
Kanan Bala Ruddra Paul
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898677933
|
|
KANAN BALA RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
OMPI
|
TR-02-011-005-001/29
()
|
3002011000NRG24211220231081065
|
22/12/2023
|
Monoranjan Ruddra Paul
|
3002011WL058560
|
Monoranjan Ruddra Paul
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898677928
|
|
MANO RANJAN RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
OMPI
|
TR-02-011-005-001/32
()
|
3002011000NRG24211220231081067
|
22/12/2023
|
Sunil Ruddra Paul
|
3002011WL058560
|
Sunil Ruddra Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898677935
|
|
KISHAN RUDRA PAUL
|
IDBI BANK(607095)
|
|
116
|
OMPI
|
TR-02-011-005-001/48
()
|
3002011000NRG24211220231081077
|
22/12/2023
|
Dipan Das
|
3002011WL058560
|
Dipan Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898677930
|
|
DIPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
OMPI
|
TR-02-011-005-001/49
()
|
3002011000NRG24211220231081078
|
22/12/2023
|
Ranu Das
|
3002011WL058560
|
Ranu Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898677931
|
|
RUNU PAL/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
OMPI
|
TR-02-011-005-001/5
()
|
3002011000NRG24211220231081079
|
22/12/2023
|
Shapal Ruddra Paul
|
3002011WL058560
|
Shapal Ruddra Paul
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898677993
|
|
SHEPHAL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
OMPI
|
TR-02-011-005-001/8
()
|
3002011000NRG24211220231081083
|
22/12/2023
|
Roma Rani Deb
|
3002011WL058560
|
Roma Rani Deb
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898677945
|
|
RUMA RANI DEB WO BISWANATH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
OMPI
|
TR-02-011-009-002/19
()
|
3002011000NRG24221220231082984
|
22/12/2023
|
Bikramati Reang
|
3002011WL058735
|
Bikramati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898677981
|
|
BIKRA MATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
OMPI
|
TR-02-011-009-002/23
()
|
3002011000NRG24221220231082980
|
22/12/2023
|
Kekoiya rani Reang
|
3002011WL058734
|
Kekoiya rani Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898677985
|
|
KEKOIYA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
OMPI
|
TR-02-011-009-003/106
()
|
3002011000NRG24221220231082912
|
22/12/2023
|
Sumati Kanya Jamatia
|
3002011WL058732
|
Sumati Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677970
|
|
SUMATI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
OMPI
|
TR-02-011-009-003/113
()
|
3002011000NRG24221220231082914
|
22/12/2023
|
Kansa Raj Jamatia
|
3002011WL058732
|
Kansa Raj Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677955
|
|
KANSHA RAJ JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
OMPI
|
TR-02-011-009-003/117
()
|
3002011000NRG24221220231082916
|
22/12/2023
|
Binary rani Jamatia
|
3002011WL058732
|
Binary rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677950
|
|
BINA RANI JAMATIA DO-LT. MUKTA MOHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
OMPI
|
TR-02-011-009-003/123
()
|
3002011000NRG24221220231082919
|
22/12/2023
|
Bishal Jamatia
|
3002011WL058732
|
Bishal Jamatia
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1898677954
|
|
BISHAL KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
OMPI
|
TR-02-011-009-003/125
()
|
3002011000NRG24221220231082920
|
22/12/2023
|
Bipadswari jamatia
|
3002011WL058732
|
Bipadswari jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677980
|
|
BIPADSWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
OMPI
|
TR-02-011-009-003/147
()
|
3002011000NRG24221220231082928
|
22/12/2023
|
Jag at rani Jamatia
|
3002011WL058732
|
Jag at rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677952
|
|
JAGAT RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
OMPI
|
TR-02-011-009-003/26
()
|
3002011000NRG24221220231082945
|
22/12/2023
|
Sraban Kr.Jamatia
|
3002011WL058732
|
Sraban Kr.Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677974
|
|
SHRABAN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
OMPI
|
TR-02-011-009-003/46
()
|
3002011000NRG24221220231082947
|
22/12/2023
|
Baputi Jamatia
|
3002011WL058732
|
Baputi Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677969
|
|
BAPUTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
OMPI
|
TR-02-011-009-003/49
()
|
3002011000NRG24221220231082949
|
22/12/2023
|
Pabitra Mohan Jamastia
|
3002011WL058732
|
Pabitra Mohan Jamastia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677958
|
|
PABITRA MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
OMPI
|
TR-02-011-009-003/73
()
|
3002011000NRG24221220231082961
|
22/12/2023
|
Chandralaksmi Jamatia
|
3002011WL058732
|
Chandralaksmi Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677961
|
|
MRS CHANDRALAKSHI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
OMPI
|
TR-02-011-009-003/8
()
|
3002011000NRG24221220231082965
|
22/12/2023
|
Radha Mali Jamatia
|
3002011WL058732
|
Radha Mali Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677973
|
|
RADHA MALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
OMPI
|
TR-02-011-009-003/90
()
|
3002011000NRG24221220231082971
|
22/12/2023
|
Shiblaksmi Jamatia
|
3002011WL058732
|
Shiblaksmi Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677971
|
|
SHIBA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
OMPI
|
TR-02-011-009-003/91
()
|
3002011000NRG24221220231082972
|
22/12/2023
|
Brajamali Jamatia
|
3002011WL058732
|
Brajamali Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677956
|
|
BRAJA MALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
OMPI
|
TR-02-011-014-002/23
()
|
3002011000NRG24211220231081092
|
22/12/2023
|
Jallani Kanya Jamatia
|
3002011WL058562
|
Jallani Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898677982
|
|
JANANI JAYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
OMPI
|
TR-02-011-014-002/27
()
|
3002011000NRG24211220231081093
|
22/12/2023
|
Sola hum Malsam
|
3002011WL058562
|
Sola hum Malsam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898677983
|
|
SOLAHUM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
OMPI
|
TR-02-011-014-007/41
()
|
3002011000NRG24211220231081094
|
22/12/2023
|
Braja Gopal Debbarma
|
3002011WL058562
|
Braja Gopal Debbarma
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898677987
|
|
BRAJA GOPAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
OMPI
|
TR-02-011-016-004/27
()
|
3002011000NRG24221220231083017
|
22/12/2023
|
Sasi Bala Paul
|
3002011WL058736
|
Sasi Bala Paul
|
00458
|
UTBI0RRBTGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677932
|
|
SHASI BALA JAMATIA
|
IDBI BANK(607095)
|
|
139
|
OMPI
|
TR-02-011-016-004/31
()
|
3002011000NRG24221220231083019
|
22/12/2023
|
Darma sadhan Jamatia
|
3002011WL058736
|
Darma sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677938
|
|
DHARMASADHAN JAMATIA DURGARANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
OMPI
|
TR-02-011-016-004/395
()
|
3002011000NRG24221220231083024
|
22/12/2023
|
CHINAMA DEVI JAMATIA
|
3002011WL058736
|
CHINAMA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677947
|
|
CHINAMA DEVI JAMATIA DO MAHANTA KUMAR JA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
OMPI
|
TR-02-011-016-004/41
()
|
3002011000NRG24221220231083026
|
22/12/2023
|
Chandra Rani Jamatia
|
3002011WL058736
|
Chandra Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677946
|
|
INDRA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
OMPI
|
TR-02-011-016-004/42
()
|
3002011000NRG24221220231083027
|
22/12/2023
|
Mangal Kanya Jamatia
|
3002011WL058736
|
Mangal Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677936
|
|
MANGAL KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
OMPI
|
TR-02-011-016-004/55
()
|
3002011000NRG24221220231083030
|
22/12/2023
|
Sayan Rani Jamatia
|
3002011WL058736
|
Sayan Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677934
|
|
SAYAN RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
OMPI
|
TR-02-011-016-004/560
()
|
3002011000NRG24221220231083031
|
22/12/2023
|
Usha Devi Jamatia
|
3002011WL058736
|
Usha Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677976
|
|
USHA DEVI JAMATIA W/O DEB SING JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
OMPI
|
TR-02-011-016-004/72
()
|
3002011000NRG24221220231083037
|
22/12/2023
|
Kamala Kanta Jamatia
|
3002011WL058736
|
Kamala Kanta Jamatia
|
00458
|
UTBI0RRBTGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677940
|
|
KAMAL KANTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
OMPI
|
TR-02-011-016-005/118
()
|
3002011000NRG24221220231083043
|
22/12/2023
|
Durga Devi Jamatia
|
3002011WL058736
|
Durga Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898677949
|
|
DURGA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
OMPI
|
TR-02-011-016-005/430
()
|
3002011000NRG24221220231083057
|
22/12/2023
|
Saral mohan Jamatia
|
3002011WL058736
|
Saral mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898677978
|
|
SARAL MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
OMPI
|
TR-02-011-016-005/55
()
|
3002011000NRG24221220231083058
|
22/12/2023
|
Jayanta Hari Jamatia
|
3002011WL058736
|
Jayanta Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677992
|
|
JAYANTAHARI JAMATIA PADMASAKHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
OMPI
|
TR-02-011-017-003/43
()
|
3002011000NRG24221220231082977
|
22/12/2023
|
Raj Kumar Debbarma
|
3002011WL058733
|
Raj Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898677953
|
|
RAJ KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67212
|
67212
|
|
|
|
|
|
|
|
|
150
|
OMPI
|
TR-02-011-003-005/82
()
|
3002011000NRG24221220231082908
|
22/12/2023
|
SUKHA SADHAN JAMATIA
|
3002011WL058731
|
SUKHA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898678037
|
|
SHOKSADHAN JAMATIA
|
UCO BANK(607066)
|
|
151
|
OMPI
|
TR-02-011-005-001/21
()
|
3002011000NRG24211220231081060
|
22/12/2023
|
Ratan Ruddra Paul
|
3002011WL058560
|
Ratan Ruddra Paul
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898678041
|
|
RATAN RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
OMPI
|
TR-02-011-005-001/22
()
|
3002011000NRG24211220231081061
|
22/12/2023
|
Nikhil Ruddra Paul
|
3002011WL058560
|
Nikhil Ruddra Paul
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898678033
|
|
NIKHIL RUDRA PAUL
|
IDBI BANK(607095)
|
|
153
|
OMPI
|
TR-02-011-005-001/23
()
|
3002011000NRG24211220231081062
|
22/12/2023
|
Mira Das
|
3002011WL058560
|
Mira Das
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898678016
|
|
MIRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
OMPI
|
TR-02-011-005-001/26
()
|
3002011000NRG24211220231081063
|
22/12/2023
|
Manju Ruddra Paul
|
3002011WL058560
|
Manju Ruddra Paul
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898678030
|
|
MANJU RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
OMPI
|
TR-02-011-005-001/31
()
|
3002011000NRG24211220231081066
|
22/12/2023
|
Sumitra Ruddra Paul
|
3002011WL058560
|
Sumitra Ruddra Paul
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898678035
|
|
SUMITRA RUDRA PAL
|
IDBI BANK(607095)
|
|
156
|
OMPI
|
TR-02-011-005-001/33
()
|
3002011000NRG24211220231081068
|
22/12/2023
|
Dhirandra Ruddra Paul
|
3002011WL058560
|
Dhirandra Ruddra Paul
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898678032
|
|
DHIRENDRA RUDRA PAUL SO GIRISH
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
OMPI
|
TR-02-011-005-001/36
()
|
3002011000NRG24211220231081069
|
22/12/2023
|
Gita Rani Ruddra Paul
|
3002011WL058560
|
Gita Rani Ruddra Paul
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898678034
|
|
GITA RANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
OMPI
|
TR-02-011-005-001/41
()
|
3002011000NRG24211220231081074
|
22/12/2023
|
Manik Deb
|
3002011WL058560
|
Manik Deb
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898678040
|
|
MANIK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
OMPI
|
TR-02-011-005-001/66
()
|
3002011000NRG24211220231081080
|
22/12/2023
|
Hari Pada Deb
|
3002011WL058560
|
Hari Pada Deb
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898678048
|
|
HARIPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
OMPI
|
TR-02-011-005-003/25
()
|
3002011000NRG24221220231083069
|
22/12/2023
|
Rina Kalai
|
3002011WL058737
|
Rina Kalai
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898678031
|
|
RITA KALAI WO JIBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
OMPI
|
TR-02-011-009-003/129
()
|
3002011000NRG24221220231082922
|
22/12/2023
|
Sarala Kanya Jamatia
|
3002011WL058732
|
Sarala Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898678015
|
|
MRS SARALAKANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
162
|
OMPI
|
TR-02-011-016-004/104
()
|
3002011000NRG24221220231082989
|
22/12/2023
|
RADHA MONJARI JAMATIA
|
3002011WL058736
|
RADHA MONJARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898678042
|
|
PURNA CHANDRA JAMATIA RADHA MANJARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
OMPI
|
TR-02-011-016-004/106
()
|
3002011000NRG24221220231082990
|
22/12/2023
|
SATYA DEVI JAMATIA
|
3002011WL058736
|
SATYA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898678025
|
|
MRS SATYA DEBI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
164
|
OMPI
|
TR-02-011-016-004/114
()
|
3002011000NRG24221220231082992
|
22/12/2023
|
Bidhya Rani Jamatia
|
3002011WL058736
|
Bidhya Rani Jamatia
|
00459
|
ICIC00TSCBL
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898678049
|
|
MRS BIDHYA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
165
|
OMPI
|
TR-02-011-016-004/116
()
|
3002011000NRG24221220231082993
|
22/12/2023
|
Pabitra kanya jamatia
|
3002011WL058736
|
Pabitra kanya jamatia
|
00459
|
ICIC00TSCBL
|
852
|
852
|
Processed
|
16/03/2024
|
|
1898678052
|
|
PABITRA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
OMPI
|
TR-02-011-016-004/117
()
|
3002011000NRG24221220231082994
|
22/12/2023
|
Swarna Bala jamatia
|
3002011WL058736
|
Swarna Bala jamatia
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898678014
|
|
SWARNA MALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
OMPI
|
TR-02-011-016-004/120
()
|
3002011000NRG24221220231082995
|
22/12/2023
|
Chandra Swari jamatia
|
3002011WL058736
|
Chandra Swari jamatia
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898678053
|
|
CHANDRA SWARI JAMATIA D/O LT SADHAN MONI
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
OMPI
|
TR-02-011-016-004/23
()
|
3002011000NRG24221220231083014
|
22/12/2023
|
Sabha Laxmi Jamatia
|
3002011WL058736
|
Sabha Laxmi Jamatia
|
00459
|
ICIC00TSCBL
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898678022
|
|
SHUBHA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
OMPI
|
TR-02-011-016-004/26
()
|
3002011000NRG24221220231083016
|
22/12/2023
|
Arun Kumar jamatia
|
3002011WL058736
|
Arun Kumar jamatia
|
00459
|
ICIC00TSCBL
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898678026
|
|
ARUN SEN JAMATIA
|
IDBI BANK(607095)
|
|
170
|
OMPI
|
TR-02-011-016-004/3
()
|
3002011000NRG24221220231083018
|
22/12/2023
|
Champa Mani Jamatia
|
3002011WL058736
|
Champa Mani Jamatia
|
00459
|
ICIC00TSCBL
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898678024
|
|
CHAMPA MALI JAMATIA
|
IDBI BANK(607095)
|
|
171
|
OMPI
|
TR-02-011-016-004/32
()
|
3002011000NRG24221220231083020
|
22/12/2023
|
Satya Niranjan Jamatia
|
3002011WL058736
|
Satya Niranjan Jamatia
|
00459
|
ICIC00TSCBL
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898678028
|
|
SATYANIRANJAN JAMATIA SARPAKANYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
OMPI
|
TR-02-011-016-004/47
()
|
3002011000NRG24221220231083028
|
22/12/2023
|
Saptam Rani Jamatia
|
3002011WL058736
|
Saptam Rani Jamatia
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898678023
|
|
CHIRAJIBAN JAMATIA SAPTAMRANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
OMPI
|
TR-02-011-016-004/57
()
|
3002011000NRG24221220231083032
|
22/12/2023
|
Chalan Devi Jamatia
|
3002011WL058736
|
Chalan Devi Jamatia
|
00459
|
ICIC00TSCBL
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898678021
|
|
CHALAN DEVI JAMATIA WO LALIT HARI
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
OMPI
|
TR-02-011-016-004/70
()
|
3002011000NRG24221220231083035
|
22/12/2023
|
Mukti Sadhan Jamatia
|
3002011WL058736
|
Mukti Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
426
|
426
|
Processed
|
16/03/2024
|
|
1898678047
|
|
URMILA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
OMPI
|
TR-02-011-016-004/94
()
|
3002011000NRG24221220231083040
|
22/12/2023
|
BINDASWARI JAMATIA
|
3002011WL058736
|
BINDASWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1065
|
1065
|
Processed
|
16/03/2024
|
|
1898678043
|
|
BRINDASHWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
OMPI
|
TR-02-011-016-005/136
()
|
3002011000NRG24221220231083046
|
22/12/2023
|
Sasi Devi Jamatia
|
3002011WL058736
|
Sasi Devi Jamatia
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898678027
|
|
SHASHIDEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
OMPI
|
TR-02-011-016-005/14
()
|
3002011000NRG24221220231083047
|
22/12/2023
|
Bikram joy Jamatia
|
3002011WL058736
|
Bikram joy Jamatia
|
00459
|
ICIC00TSCBL
|
1498
|
1498
|
Processed
|
16/03/2024
|
|
1898678045
|
|
MR BIKRAM JOY JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
178
|
OMPI
|
TR-02-011-016-005/149
()
|
3002011000NRG24221220231083048
|
22/12/2023
|
Bibhaya Rani Jamatia
|
3002011WL058736
|
Bibhaya Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898678018
|
|
MAHAN JAMATIA BIJAYRANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
OMPI
|
TR-02-011-016-005/179
()
|
3002011000NRG24221220231083049
|
22/12/2023
|
Unnamati Jamatia
|
3002011WL058736
|
Unnamati Jamatia
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898678019
|
|
AGNIKUMAR JAMATIA UNNAMATIKANYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
OMPI
|
TR-02-011-016-005/197
()
|
3002011000NRG24221220231083052
|
22/12/2023
|
Braja Rakhal Jamatia
|
3002011WL058736
|
Braja Rakhal Jamatia
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
16/03/2024
|
|
1898678046
|
|
MR BRAJA RAKHAL JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
181
|
OMPI
|
TR-02-011-016-005/198
()
|
3002011000NRG24221220231083053
|
22/12/2023
|
Kalanka swari Jamatia
|
3002011WL058736
|
Kalanka swari Jamatia
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898678039
|
|
BALANKASHWARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
OMPI
|
TR-02-011-016-005/206
()
|
3002011000NRG24221220231083054
|
22/12/2023
|
Prabha Devi Jamatia
|
3002011WL058736
|
Prabha Devi Jamatia
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898678020
|
|
NIRALAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
OMPI
|
TR-02-011-016-005/41
()
|
3002011000NRG24221220231083056
|
22/12/2023
|
Laxmi Kamala Jamatia
|
3002011WL058736
|
Laxmi Kamala Jamatia
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898678051
|
|
LAXMI KAMALA JAMATIA``
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
OMPI
|
TR-02-011-016-005/61
()
|
3002011000NRG24221220231083059
|
22/12/2023
|
Hari Mohan Jamatia
|
3002011WL058736
|
Hari Mohan Jamatia
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898678050
|
|
HARI MOHAN JAMATIA
|
UCO BANK(607066)
|
|
185
|
OMPI
|
TR-02-011-016-005/64
()
|
3002011000NRG24221220231083064
|
22/12/2023
|
Sambha Pati Jamatia
|
3002011WL058736
|
Sambha Pati Jamatia
|
00459
|
ICIC00TSCBL
|
1498
|
1498
|
Processed
|
16/03/2024
|
|
1898678044
|
|
MRS SAMBHA PATI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
186
|
OMPI
|
TR-02-011-016-005/79
()
|
3002011000NRG24221220231083065
|
22/12/2023
|
Santi Moy Jamatia
|
3002011WL058736
|
Santi Moy Jamatia
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898678029
|
|
SANTIMOY JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
OMPI
|
TR-02-011-017-003/43
()
|
3002011000NRG24221220231082978
|
22/12/2023
|
Iswari Debbarma
|
3002011WL058733
|
Iswari Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898678017
|
|
ISWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
OMPI
|
TR-02-011-017-006/37
()
|
3002011000NRG24221220231082979
|
22/12/2023
|
Rabindra Debbarma
|
3002011WL058733
|
Rabindra Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898678038
|
|
RABINDRA DEBBARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67545
|
67545
|
|
|
|
|
|
|
|
|
189
|
OMPI
|
TR-02-011-009-003/75
()
|
3002011000NRG24221220231082962
|
22/12/2023
|
Bipati Jamatia
|
3002011WL058732
|
Bipati Jamatia
|
00462
|
UCBA0002826
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898677879
|
|
BIPATI JAMATIA
|
UCO BANK(607066)
|
|
190
|
OMPI
|
TR-02-011-016-004/10
()
|
3002011000NRG24221220231082988
|
22/12/2023
|
Krisna Sakha Jamatia
|
3002011WL058736
|
Krisna Sakha Jamatia
|
00462
|
UCBA0002826
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677876
|
|
KRISHNA SAKHA JAMATIA
|
UCO BANK(607066)
|
|
191
|
OMPI
|
TR-02-011-016-004/131
()
|
3002011000NRG24221220231083002
|
22/12/2023
|
Bira Sokhi Jamatia
|
3002011WL058736
|
Bira Sokhi Jamatia
|
00462
|
UCBA0002826
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677881
|
|
BIRA SWAKI JAMATIA
|
UCO BANK(607066)
|
|
192
|
OMPI
|
TR-02-011-016-004/132
()
|
3002011000NRG24221220231083003
|
22/12/2023
|
Padma Sokhi Jamatia
|
3002011WL058736
|
Padma Sokhi Jamatia
|
00462
|
UCBA0002826
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898678002
|
|
PADMA SAKHI JAMATIA
|
UCO BANK(607066)
|
|
193
|
OMPI
|
TR-02-011-016-004/18
()
|
3002011000NRG24221220231083010
|
22/12/2023
|
Sadhana Hari Jamatia
|
3002011WL058736
|
Sadhana Hari Jamatia
|
00462
|
UCBA0002826
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677877
|
|
SADHANA HARI JAMATIA
|
IDBI BANK(607095)
|
|
194
|
OMPI
|
TR-02-011-016-004/24
()
|
3002011000NRG24221220231083015
|
22/12/2023
|
Biswa Dayal Jamatia
|
3002011WL058736
|
Biswa Dayal Jamatia
|
00462
|
UCBA0002826
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898678001
|
|
BISWA DAYAL JAMATIA
|
IDBI BANK(607095)
|
|
195
|
OMPI
|
TR-02-011-016-004/51
()
|
3002011000NRG24221220231083029
|
22/12/2023
|
Bilasini Jamatia
|
3002011WL058736
|
Bilasini Jamatia
|
00462
|
UCBA0002826
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1898677880
|
|
BILA SINI JAMATIA
|
UCO BANK(607066)
|
|
196
|
OMPI
|
TR-02-011-016-005/122
()
|
3002011000NRG24221220231083044
|
22/12/2023
|
Heera Jamatia
|
3002011WL058736
|
Heera Jamatia
|
00462
|
UCBA0002826
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898677882
|
|
HEERA JAMATIA
|
UCO BANK(607066)
|
|
197
|
OMPI
|
TR-02-011-016-005/36
()
|
3002011000NRG24221220231083055
|
22/12/2023
|
Sulekha Jamatia
|
3002011WL058736
|
Sulekha Jamatia
|
00462
|
UCBA0002826
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898677878
|
|
SULEKHA JAMATIA
|
UCO BANK(607066)
|
|
198
|
OMPI
|
TR-02-011-016-005/62
()
|
3002011000NRG24221220231083061
|
22/12/2023
|
Sambhu Dayal Jamatia
|
3002011WL058736
|
Sambhu Dayal Jamatia
|
00462
|
UCBA0002826
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898677883
|
|
SAMBHU DAYAL JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17904
|
17904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316348
|
316348
|
|
|
|
|
|
|
|